|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gummidipoondi
|
TN-02-005-030-001/596-A
(Natham)
|
2902005000NRG23240620220707450
|
24/06/2022
|
JEYAKALA
|
2902005WL018373
|
JEYAKALA
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
JEYAKALA
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-030-001/600-A
(Natham)
|
2902005000NRG23240620220707451
|
24/06/2022
|
Parimala
|
2902005WL018373
|
Parimala
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parimala
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-030-005/598-A
(Natham)
|
2902005000NRG23240620220707464
|
24/06/2022
|
Sasikala
|
2902005WL018375
|
Sasikala
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-030-030/108-A
(Natham)
|
2902005000NRG23240620220707442
|
24/06/2022
|
MUNIAMMAL
|
2902005WL018370
|
MUNIAMMAL
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-030-030/129-A
(Natham)
|
2902005000NRG23240620220707466
|
24/06/2022
|
POONGAVANAM
|
2902005WL018375
|
POONGAVANAM
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-030-030/163-A
(Natham)
|
2902005000NRG23240620220707453
|
24/06/2022
|
LAKSMI
|
2902005WL018373
|
LAKSMI
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSMI
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-030-030/269-A
(Natham)
|
2902005000NRG23240620220707443
|
24/06/2022
|
NIRMALA
|
2902005WL018370
|
NIRMALA
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-030-030/430-a
(Natham)
|
2902005000NRG23240620220707444
|
24/06/2022
|
VACHALA
|
2902005WL018370
|
VACHALA
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
VACHALA
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-030-030/49-A
(Natham)
|
2902005000NRG23240620220707467
|
24/06/2022
|
SUMATHI
|
2902005WL018375
|
SUMATHI
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-030-030/56-A
(Natham)
|
2902005000NRG23240620220707468
|
24/06/2022
|
INDIRANI
|
2902005WL018375
|
INDIRANI
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
11
|
Gummidipoondi
|
TN-02-005-030-030/64-A
(Natham)
|
2902005000NRG23240620220707445
|
24/06/2022
|
GOVINDARAJ
|
2902005WL018370
|
GOVINDARAJ
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-030-030/8-A
(Natham)
|
2902005000NRG23240620220707454
|
24/06/2022
|
MEENA
|
2902005WL018373
|
MEENA
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
MEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|